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Automatikk-Service AS
AS
Active
Org 879788072
Strømsveien 346, 1081
Oslo
Electrical installation
·
NACE 4321
Est. 1998 · 28 years old
10 employees
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Norway
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Companies
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Electrical installation
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Automatikk-Service AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
27M
21M
14M
7M
0M
2020: 21M
21M
2020
2021: 18M (-14% vs 2020)
18M
-14%
2021
2022: 22M (+22% vs 2021)
22M
+22%
2022
2023: 18M (-18% vs 2022)
18M
-18%
2023
2024: 17M (-6% vs 2023)
17M
-6%
2024
EBITDA
NOK millions
5M
4M
2M
1M
0M
2020: 4M
4M
2020
2021: 2M (-50% vs 2020)
2M
-50%
2021
2022: 4M (+100% vs 2021)
4M
+100%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
NOK thousands
Item
2024
2023
2022
2021
2020
Revenue
17 146
17 584
21 662
17 977
21 213
Staff expenses
−9 414
−7 932
−7 573
−5 821
−6 262
EBITDA
369
495
3 613
2 425
4 220
Depreciation & amort.
−98
−84
−94
−110
−172
EBIT
270
410
3 519
2 315
4 048
Net financials
25
40
−2
2
−7
Profit before tax
295
450
3 516
2 318
4 040
Tax
64
100
774
510
889
Net profit
231
351
2 742
1 808
3 152
Balance sheet
NOK thousands
Item
2024
2023
2022
2021
2020
Total assets
11 913
11 950
14 328
12 684
10 569
Equity
9 046
8 814
8 464
7 281
6 643
Long-term debt
0
0
0
0
0
Short-term debt
2 867
3 135
5 864
5 403
3 926
Total debt
2 867
3 135
5 864
5 403
3 926
Financial ratios
5-year trend
EBITDA margin
2,2 %
This company
15,8 %
Market median
This company
Market median
86% below market
2020
2024
Equity ratio
75,9 %
This company
38,2 %
Market median
This company
Market median
99% above market
2020
2024
Return on equity
2,6 %
This company
18,4 %
Market median
This company
Market median
86% below market
2020
2024
Net profit margin
1,3 %
This company
8,1 %
Market median
This company
Market median
84% below market
2020
2024
Asset turnover
1,44×
This company
1,12×
Market median
This company
Market median
29% above market
2020
2024
Debt / equity
0,32×
This company
0,62×
Market median
This company
Market median
48% below market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on Automatikk-Service AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
